Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:31:53 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_210423FTO_8776
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIJAYNAGAR GJ-09-005-025-005/9398650
(Rajpur) 		1109005000NRG24200420230019461 21/04/2023 PATEL VELAJI AMARAJI 1109005WL000464 PATEL VELAJI AMARAJI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394971267 PATEL VELAJI AMARAJI ()
2 VIJAYNAGAR GJ-09-005-025-005/94047382
(Rajpur) 		1109005000NRG24200420230019477 21/04/2023 DAMOR SAKINABEN NARANBHAI 1109005WL000464 DAMOR SAKINABEN NARANBHAI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394971270 DAMOR SAKINABEN NARANBHAI ()
3 VIJAYNAGAR GJ-09-005-025-005/94047458
(Rajpur) 		1109005000NRG24200420230019518 21/04/2023 DAMOR SARLABEN RAMAN 1109005WL000464 DAMOR SARLABEN RAMAN 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394971266 DAMOR SARLABEN RAMAN ()
4 VIJAYNAGAR GJ-09-005-025-006/9404741614
(Rajpur) 		1109005000NRG24200420230019523 21/04/2023 PATEL MOGHIBEN RAMJIBHAI 1109005WL000464 PATEL MOGHIBEN RAMJIBHAI 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394971268 PATEL MOGHIBEN RAMJIBHAI ()
5 VIJAYNAGAR GJ-09-005-025-007/9398756
(Rajpur) 		1109005000NRG24200420230019546 21/04/2023 PATEL GITABEN 1109005WL000464 PATEL GITABEN 00114 GSCB0SKB001 672 672 Processed 10/05/2023 1394971269 PATEL GITABEN ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_210423FTO_8776 Distt.Central Coop.Bank 3360

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